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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
44765136
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/266
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,077
Particulars
Developement Of Road from Amachi to Sagara Border
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRASANTHA KUMAR
192
Deduction
Deduction
PRASANTHA KUMAR
3,842
Deduction
Deduction
PRASANTHA KUMAR
1,921
Deduction
Deduction
PRASANTHA KUMAR
1,921
Deduction
Deduction
PRASANTHA KUMAR
11,532
PFMS
Account Type:Bank
Account No.:
0524101053022
PRASANTHA KUMAR
172,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:33:05 AM.
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